Receipt #120941 to HuNeeds
défraiement volontaire
Paid
Reimbursement #120941
Submitted by Zazou Englebert on January 31, 2023
Attached receipts
défraiement volontaire
€222.69 EUR
Total amount €222.69
payout method
Bank account
Details
********By Zazou Engleberton
Expense created
By Zazou Engleberton
Expense approved
Expense scheduled for payment
Expense processing
Collective balance
€0.00 EUR
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance